Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 4,320 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | 01/11/2021 | NRDWSP/2021-22/C/4 | 4,320 | ||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,575 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | 01/11/2021 | OWN/2021-22/C/5 | 6,575 | ||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:54 AM. |